Lockport Ice Arena & Sports Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2 | 28,761 | −28,759 | 3.2 | — |
| 2012 | 3,900 | 39,874 | −35,974 | -8.5 | — |
| 2013 | 150,150 | 75,442 | 74,708 | 7.4 | — |
| 2014 | 4,339,250 | 162,821 | 4,176,429 | 322.7 | 1% |
| 2015 | 2,268,356 | 1,584,000 | 684,356 | 38.4 | 3% |
| 2016 | 2,973,810 | 1,751,070 | 1,222,740 | 43.1 | 3% |
| 2017 | 1,399,092 | 1,829,748 | −430,656 | 38.4 | 3% |
| 2018 | 2,357,064 | 1,891,422 | 465,642 | 40.1 | 3% |
| 2019 | 1,244,578 | 1,909,599 | −665,021 | 35.5 | 3% |
| 2020 | 1,050,995 | 1,520,195 | −469,200 | 40.9 | 25% |
| 2021 | 1,506,174 | 1,498,472 | 7,702 | 41.6 | 28% |
| 2022 | 1,214,116 | 1,520,346 | −306,230 | 38.6 | 25% |
| 2023 | 1,226,412 | 1,755,095 | −528,683 | 29.8 | 27% |
In its most recent public year (2023), this organization spent $528,683 more than it brought in. Its reserves stood at about 29.8 months of spending, up from 3.2 in 2011. Staff pay was 27% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Lockport Ice Arena & Sports Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works